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Hello all,
I need to run the full purchase cycle step by step followed by sales cycle. I nknow things but don't have enough clarity. Want to clear all the confusions. Please help.
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There are so many routes through that any answer could create contradictions.
Basically: Possibly plan>>Purchase Order>>Receipt>>Sales Order>>Ship and Invoice. Receive Purchase Invoice, Pay it. Receive payment for the sales invoice. I have not touched on many other paths, intercompany, direct delivery, project based, forecasting, production, etc. etc.
Why not ask specific questions where you lack clarity?
I recommend you go to the Learning portal (mbspartner.microsoft.com) and go through the exam preparation materials for "Distribution and Trade in Microsoft Dynamics 365 for Finance and Operations MB6-896". The processes in AX2012 are almost the same.
Going through all these details in a forum discussion would be too much. And pointless, since Microsoft has prepared these materials for you.
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